Civic Intelligence

Multi Community Diversified Services Inc.

990 • Fiscal year 2015 • EIN 48-0788543

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.MCDS-KS.ORG
2107 Industrial DriveMcpherson, KS 67460

(620) 241-6693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$143,356

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,224,880

Up $249,943 (+3.6%) from 2014

Net Assets

Up

$5,538,631

Up $212,000 (+4.0%) from 2014

Liabilities

Up

$1,686,249

Up $37,943 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$6,057,977

Up $30,895 (+0.5%) from 2014

Expenses

Down

$5,845,957

Down $236,163 (-3.9%) from 2014

Net Income

Up

$212,020

Up $267,058 (+485%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,992,197Liabilities 2011: $2,214,505Net Assets 2011: $4,777,6922011Assets 2012: $7,665,165Liabilities 2012: $2,285,262Net Assets 2012: $5,379,9032012Assets 2013: $7,448,771Liabilities 2013: $2,106,041Net Assets 2013: $5,342,7302013Assets 2014: $6,974,937Liabilities 2014: $1,648,306Net Assets 2014: $5,326,6312014Assets 2015: $7,224,880Liabilities 2015: $1,686,249Net Assets 2015: $5,538,6312015Assets 2016: $7,021,231Liabilities 2016: $1,640,741Net Assets 2016: $5,380,4902016Assets 2017: $7,200,044Liabilities 2017: $1,594,789Net Assets 2017: $5,605,2552017Assets 2018: $8,230,813Liabilities 2018: $1,802,289Net Assets 2018: $6,428,5242018Assets 2019: $8,918,101Liabilities 2019: $1,937,025Net Assets 2019: $6,981,0762019Assets 2020: $10,022,637Liabilities 2020: $2,859,442Net Assets 2020: $7,163,1952020Assets 2021: $11,348,087Liabilities 2021: $2,354,869Net Assets 2021: $8,993,2182021Assets 2022: $10,958,435Liabilities 2022: $1,808,508Net Assets 2022: $9,149,9272022Assets 2023: $11,765,217Liabilities 2023: $1,993,293Net Assets 2023: $9,771,9242023Assets 2024: $12,218,944Liabilities 2024: $1,974,207Net Assets 2024: $10,244,7372024

Highlighted filing

2015

Assets$7,224,880
Liabilities$1,686,249
Net Assets$5,538,631
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,204,8382011Expenses 2012: $5,901,4222012Revenue 2013: $6,235,355Expenses 2013: $6,302,112Net Income 2013: -$66,7572013Revenue 2014: $6,027,082Expenses 2014: $6,082,120Net Income 2014: -$55,0382014Revenue 2015: $6,057,977Expenses 2015: $5,845,957Net Income 2015: $212,0202015Revenue 2016: $5,551,193Expenses 2016: $5,694,071Net Income 2016: -$142,8782016Revenue 2017: $5,496,829Expenses 2017: $5,329,609Net Income 2017: $167,2202017Revenue 2018: $6,517,848Expenses 2018: $5,705,917Net Income 2018: $811,9312018Revenue 2019: $7,100,628Expenses 2019: $6,546,032Net Income 2019: $554,5962019Revenue 2020: $6,860,505Expenses 2020: $6,687,006Net Income 2020: $173,4992020Revenue 2021: $7,763,533Expenses 2021: $6,115,198Net Income 2021: $1,648,3352021Revenue 2022: $6,606,192Expenses 2022: $6,351,373Net Income 2022: $254,8192022Revenue 2023: $7,557,987Expenses 2023: $7,029,864Net Income 2023: $528,1232023Revenue 2024: $7,773,143Expenses 2024: $7,448,760Net Income 2024: $324,3832024

Highlighted filing

2015

Revenue$6,057,977
Expenses$5,845,957
Net Income$212,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$6,177,826
Mission and Program Overview

Mission

To provide rehabilitation services and the opportunity for expression of choice and preference to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,175,736$3,105,353▼ $70,383
Savings and Temporary Cash Investments$1,379,576$2,352,047▲ $972,471
Cash and Non-Interest-Bearing Accounts$1,623,567$809,820▼ $813,747
Accounts Receivable$520,539$561,239▲ $40,700
Other Notes and Loans Receivable, Net$252,290$340,651▲ $88,361
Prepaid Expenses and Deferred Charges$22,596$55,770▲ $33,174
Total Assets$6,974,937$7,224,880▲ $249,943
Other Assets Total$633$0▼ $633
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,195,600$1,225,487▲ $29,887
Accounts Payable and Accrued Expenses$415,298$408,391▼ $6,907
Deferred Revenue-$44,889-
Other Liabilities$37,408$7,482▼ $29,926
Total Liabilities$1,648,306$1,686,249▲ $37,943
Net Assets / Fund Balance
Unrestricted Net Assets$4,931,084$5,143,084▲ $212,000
Temporarily Rstr Net Assets$395,547$395,547→ $0
Total Net Assets Fund Balance$5,326,631$5,538,631▲ $212,000
Total Liabilities and Net Assets / Fund Balance$6,974,937$7,224,880▲ $249,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,798,512$1,926,535$4,725,047
Equipment$132,989$1,107,877$1,240,866
Land$173,852-$173,852
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug WisbyPresident/CEOFT$112,071$31,285$143,356
Christine GaffordChief Operations OfficerFT$84,509$2,484$86,993

Board Members and Trustees

NameTitle
Dr Jerry Leopold OdChairperson
Larry SchmidtVice Chairperson
Carlton SpencerMember
Joan FitzjarraldMember
Jean AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,675
Program Service Revenue
$5,486,223
Investment Income
$13,176
Other Revenue
$349,903
All Other Contributions
$41,338
Change in Net Assets
$212,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,177,826
Revenue Not Reported on Financial Statements
$-119,849
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-119,849
Total Revenue per Audited Statements
$6,177,826
Total Revenue per Form 990
$6,057,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,420,147
Other Expenses$1,425,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,750,148$790,298-$3,540,446
Other Employee Benefits$462,010$128,177-$590,187
All Other Expenses$38,232$262,926-$301,158
Payroll Taxes$225,363$64,151-$289,514
Insurance$129,906$100,022-$229,928
Depreciation Depletion$110,075$88,523-$198,598
Other Expenses$71,919--$71,919
Interest-$47,979-$47,979
Fees for Services Accounting-$33,742-$33,742
Occupancy$12,858$12,635-$25,493
Travel$8,372$694-$9,066
Advertising$38$8,805-$8,843
Total Functional Expenses$4,308,005$1,537,952$0$5,845,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,965,806
Expenses per Audited Statements$5,845,957
Total Expenses per Form 990$5,845,957
Expenses Not Reported on Form 990$119,849
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,077
Fundraising Direct Expenses$9,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
104poker Run$25,920$15,475$3,576$11,899
Clutch the Future$6,430$5,533$1,593$3,940
Total Events$37,247$25,077$9,539$15,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After form 990 was prepared, the board of directors reviewed the form before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed annually with the board memebrs.”

Form 990, Part VI, Section B, Line 15

“Board compares compensation with regional data and determines the impact on the organization's financials and then approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Multi Community Diversified Services Inc
EIN
48-0788543
Phone
6202416693
Address
2107 INDUSTRIAL DRIVE, MCPHERSON, KS 67460

Signing Officer

Name
Doug Wisby
Title
CEO
Phone
6202416693
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wisby
Formed
1973
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
265
Volunteers
40

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle R Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the previous period”

Financial Statement Notes

PART X, LINE 2:

“Mcds and cartridge king qualify as a tax-exempt organization other than a private foundation under code section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. However, rent income paid to mcds from cartridge king is income not directly related to mcds' tax exempt purpose and is subject to taxation as unrelated business income. Due to net operating losses realized from the rental activity, there is no tax liability for unrelated business income for the years ended june 30, 2015 and 2014. The organization also qualifies for the charitable contribution deduction under section 170(b)(1)(a). The organization has adopted the standards requiring disclosure of uncertain tax positions under the asc topic "income taxes". There has been no interest or penalties recognized in the consolidating statement of activities nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -110,310. Fundraising expenses -9,539.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 110,310. Fundraising expenses 9,539.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590187
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0235779
IRS990/OtherExpensesGrp/ProgramServicesAmt1178413
IRS990/OtherExpensesGrp/ProgramServicesAmt284892
IRS990/OtherExpensesGrp/ProgramServicesAmt371919
IRS990/OtherExpensesGrp/TotalAmt0235779
IRS990/OtherExpensesGrp/TotalAmt1178413
IRS990/OtherExpensesGrp/TotalAmt284892
IRS990/OtherExpensesGrp/TotalAmt371919
IRS990/OtherLiabilitiesGrp/BOYAmt037408
IRS990/OtherLiabilitiesGrp/EOYAmt07482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0265273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118428
IRS990/OtherRevenueTotalAmt0283701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02750148
IRS990/OtherSalariesAndWagesGrp/TotalAmt03540446
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0252290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0340651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225363
IRS990/PayrollTaxesGrp/TotalAmt0289514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055770
IRS990/PrincipalOfficerNm0DOUG WISBY
IRS990/PriorPeriodAdjustmentsAmt0-20
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RENTS - PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05415945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05415945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017810
IRS990/PYOtherExpensesAmt01601854
IRS990/PYOtherRevenueAmt0267865
IRS990/PYProgramServiceRevenueAmt05591934
IRS990/PYRevenuesLessExpensesAmt0-55038
IRS990/PYSalariesCompEmpBnftPaidAmt04480266
IRS990/PYTotalExpensesAmt06082120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06027082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0212020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-76810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05944074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01379576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02352047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01302110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0262115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0835638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65660
IRS990ScheduleA/PublicSupportPY170Pct00.72300
IRS990ScheduleA/PublicSupportTotal170Amt01719174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt046829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt045693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0155003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0116434
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0417064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01719174
IRS990ScheduleA/TotalSupportAmt02618282
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02798512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01926535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04725047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01107877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01240866
IRS990ScheduleD/ExpensesNotReportedAmt0119849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05845957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173852
IRS990ScheduleD/OtherExpensesIncludedAmt0119849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-119849
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-119849
IRS990ScheduleD/RevenueSubtotalAmt06177826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MCDS AND CARTRIDGE KING QUALIFY AS A TAX-EXEMPT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. HOWEVER, RENT INCOME PAID TO MCDS FROM CARTRIDGE KING IS INCOME NOT DIRECTLY RELATED TO MCDS' TAX EXEMPT PURPOSE AND IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. DUE TO NET OPERATING LOSSES REALIZED FROM THE RENTAL ACTIVITY, THERE IS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC "INCOME TAXES". THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATING STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -110,310. FUNDRAISING EXPENSES -9,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 110,310. FUNDRAISING EXPENSES 9,539.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03105353
IRS990ScheduleD/TotalExpensesPerForm990Amt05845957
IRS990ScheduleD/TotalLiabilityAmt07482
IRS990ScheduleD/TotalRevenuePerForm990Amt06057977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06177826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05965806
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0104POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUTCH THE FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01223
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0633
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER FORM 990 WAS PREPARED, THE BOARD OF DIRECTORS REVIEWED THE FORM BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD MEMEBRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMPARES COMPENSATION WITH REGIONAL DATA AND DETERMINES THE IMPACT ON THE ORGANIZATION'S FINANCIALS AND THEN APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PREVIOUS PERIOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,224,880
Liabilities
$1,686,249
Net assets
$5,538,631
Revenue
$6,057,977
Expenses
$5,845,957
Net income
$212,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.97$10.2$7.77$7.45$0.32
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.99$9.77$7.56$7.03$0.53
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.81$9.15$6.61$6.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.35$8.99$7.76$6.12$1.65
2020Detailed filing. Detailed filing data is available for this year.$10.0$2.86$7.16$6.86$6.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.92$1.94$6.98$7.10$6.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.23$1.80$6.43$6.52$5.71$0.81
2017Detailed filing. Detailed filing data is available for this year.$7.20$1.59$5.61$5.50$5.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.02$1.64$5.38$5.55$5.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.22$1.69$5.54$6.06$5.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.97$1.65$5.33$6.03$6.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.11$5.34$6.24$6.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.29$5.38$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.21$4.78$6.20